The Cavaliers Ap&e Inc
- Assets
- $984.9k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Rosemont, IL
- Founding
- 09/1975
- Data as of
- 09/2023
- EIN
- 23-7449578
Organization Overview
The Cavaliers Ap&e Inc is located in Rosemont, IL. The organization was established in 1975. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Cavaliers Ap&e Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cavaliers Ap&e Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Cavaliers Ap&e Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.6m during the year ending 09/2023. While expenses have increased by 7.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE ARTS, PERFORMANCE, AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH MUSICAL ACTIVITIES, PERFORMANCE TOURS, AND COMPETITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adolph Degrauwe Chairman | OfficerTrustee | 8 | $0 |
Dale Young President | OfficerTrustee | 8 | $0 |
Barbara Bolender Vice President | OfficerTrustee | 8 | $0 |
Paul Rigby Treasurer | OfficerTrustee | 8 | $0 |
Thor Schumacher Secretary | OfficerTrustee | 8 | $0 |
Dan Brunk Caa Board President | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $330,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,116 |
| Total Program Service Revenue | $1,800,083 |
| Investment income | $8,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,907 |
| Net Income from Gaming Activities | $69,734 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,491,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,064 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,000 |
| Compensation of current officers, directors, key employees. | $72,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,657 |
| Payroll taxes | $23,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,324 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $577,549 |
| Advertising and promotion | $58,539 |
| Office expenses | $19,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $718,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,547 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,886 |
| Insurance | $70,790 |
| All other expenses | $79,023 |
| Total functional expenses | $2,567,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,554 |
| Savings and temporary cash investments | $175,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,765 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,704 |
| Net Land, buildings, and equipment | $85,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $171,931 |
| Total assets | $984,888 |
| Accounts payable and accrued expenses | $82,211 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $49,500 |
| Other liabilities | $0 |
| Total liabilities | $131,711 |
| Net assets without donor restrictions | $853,177 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $984,888 |